PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP |
PAYMENT REQUEST | PRM 5600 16090937023 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 5600 15111903482 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 111 | 09/12/2016 | Paid | $42,414.30 |
DO 5600 15111903482 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 151 | 09/12/2016 | Paid | $11,813.28 |
DO 5600 15111903482 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 131 | 09/12/2016 | Paid | $11,813.27 |
DO 5600 15111903482 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 121 | 09/12/2016 | Paid | $15,916.65 |